| 08/11/2026 | PAYMENT | DARIO ARRIAGA PNP 202769438 | $-15.29 | $0.00 |
| 07/15/2026 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.29 | $15.29 |
| 02/19/2026 | PAYMENT | DARIO ARRIAGA-MARTINEZ PNP WF - 192072137 | $-123.20 | $0.00 |
| 02/12/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PENALTY. ADRS WAS CHANGED BY MISTAKE. SS | $-1.53 | $123.20 |
| 02/12/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY. ADRS WAS CHANGED BY MISTAKE. SS | $-1.53 | $124.73 |
| 02/12/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY. ADRS WAS CHANGED BY MISTAKE. SS | $-1.53 | $126.26 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $1.53 | $127.79 |
| 07/16/2025 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.29 | $126.26 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.53 | $110.97 |
| 07/16/2024 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.28 | $109.44 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $94.16 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.53 | $85.47 |
| 07/14/2023 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.28 | $83.94 |
| 04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $68.66 |
| 04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $58.66 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.51 | $50.56 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $49.05 |
| 07/14/2022 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.11 | $49.06 |
| 04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $33.95 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.51 | $16.62 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $15.11 |
| 07/22/2021 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.11 | $15.11 |
| 04/07/2021 | PAYMENT | DARIO ARRIAGA-MARTINEZ PNP PNP - 91841225 | $-33.57 | $0.00 |
| 04/06/2021 | AMENDMENT | SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00 | $16.96 | $33.57 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.91 | $16.61 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.91 | $17.52 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.51 | $16.61 |
| 07/07/2020 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.10 | $15.10 |
| 03/29/2020 | PAYMENT | ROBERT SONESEN CORK: D BANK: PNP INTERNET NUM: 73151817 | $-16.61 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.51 | $16.61 |
| 07/10/2019 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.10 | $15.10 |
| 05/20/2019 | PAYMENT | GWENDOLYN SONESEN CORK: D BANK: PNP INTERNET NUM: 58820742 | $-33.40 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $33.40 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.51 | $16.60 |
| 07/10/2018 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.09 | $15.09 |
| 04/04/2018 | PAYMENT | ROBERT SONESEN CORK: D BANK: PNP INTERNET NUM: 42476170 | $-48.33 | $0.00 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $25.07 | $48.33 |
| 04/03/2018 | AMENDMENT | Seizure postage/milage | $6.67 | $23.26 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.51 | $16.59 |
| 07/11/2017 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.08 | $15.08 |
| 02/28/2017 | PAYMENT | ANGELICA SONESEN CORK: D BANK: PNP INTERNET NUM: 30312864 | $-64.75 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.51 | $64.75 |
| 07/14/2016 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.08 | $63.24 |
| 05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $31.58 | $48.16 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.51 | $16.58 |
| 07/08/2015 | BILL | ARRIAGA-MARTINEZ, DARIO | $15.07 | $15.07 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/1999 | PAYMENT | TRAILS END R.V. & M.H. PARK CHECK BANK: 94-72 NUM: 1440 | $-80.85 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $80.85 |
| 06/30/1999 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.22 | $80.85 |
| 06/30/1999 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $27.00 | $79.63 |
| 07/16/1998 | BILL | BANKS, MARY A AND WHITLOCK, M | $12.21 | $52.63 |
| 06/30/1998 | INTEREST | Instlmnt1 Interest for 1997-98 | $1.22 | $40.42 |
| 06/30/1998 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $27.00 | $39.20 |
| 07/14/1997 | BILL | BANKS, MARY A AND WHITLOCK, M | $12.20 | $12.20 |
